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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0294
Order Number 6440
Invoice Date March 10, 2026
Due Date May 9, 2026
Total Due $42.98
Billing address
Juan Cummings
taskava group LLC
2025 Riverside Dr
35109
Columbus, OH 43221
Shipping address
Juan Cummings
taskava group LLC
4897 Rialto Ridge Dr
West Chester, OH 45069
Hrs/Qty Service Rate/Price Sub Total
1Travel Adapter Worldwide All in One$22.99$22.99
Subtotal:$22.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$42.98

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Good Neon - Net60 | [email protected]
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